NextPlay Technologies NXTP Balance Sheet

Income Statement

Quarter End	Feb 2021	May 2021	Aug 2021	Nov 2021	Feb 2022	May 2022	Aug 2022	Nov 2022
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	26M	49.78M	103.77M	120.96M	99.75M	106.49M	101.47M	103.85M
Total Current Assets	12.9M	34.81M	37.26M	50.33M	33.76M	55.68M	59.29M	61.07M
Cash and Equivalents	2.64M	7.53M	8.95M	20.47M	6.62M	2.41M	2.72M	2.56M
Total Non-Current Assets	13.1M	14.97M	67.14M	70.63M	65.99M	50.8M	42.18M	42.78M
Total Liabilities	6.84M	28.2M	33.32M	31.02M	31.89M	43.34M	52.93M	57.9M
Total Current Liabilities	6.84M	28.2M	30.74M	26.38M	27.5M	41.88M	52.54M	57.55M
Total Non-Current Liabilities	0	0	3.93M	5.93M	5.63M	1.46M	395k	353k
Common Equity	0	0	1,000	1,000	1,000	1,000	1,000	0
Retained Earnings	-132.34M	-140.91M	-10.41M	-19.47M	-39.17M	-44.86M	-54.01M	-57.17M

Year End February 27 2022	2015	2016	2017	2018	2019	2020	2021	2022
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	7.1M	2.9M	2.59M	5.83M	10.15M	10.23M	26M	99.75M
Total Current Assets	323k	217k	1.82M	1.66M	97k	1.57M	12.9M	33.76M
Cash and Equivalents	226k	138k	1.01M	1.6M	33k	163k	2.64M	6.62M
Total Non-Current Assets	-6.04M	-138k	-431k	1.2M	7.87M	6.15M	19.16M	67.86M
Total Liabilities	13.13M	3.04M	3.02M	4.63M	2.28M	4.08M	6.84M	31.89M
Total Current Liabilities	13.13M	3.04M	3.02M	1.73M	2.28M	4.08M	6.84M	27.5M
Total Non-Current Liabilities	0	0	0	2.9M	0	0	0	5.63M
Total Equity	-6.04M	-138k	-431k	1.2M	7.87M	6.15M	19.16M	67.86M
Common Equity	22k	19k	19k	0	0	0	0	1,000
Retained Earnings	-86.08M	-93.56M	-100.66M	-110.7M	-106.4M	-115.85M	-132.34M	-39.17M